How to use CTE_POST_MONI_FGM - Concur Posting Documents Monitor

CTE_POST_MONI_FGM - Overview

• Transaction Code: CTE_POST_MONI_FGM

  Description: Concur Posting Documents Monitor

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CTE_FGM_POST_IMP

    Package Description: Concur T&E Integration: FGM Posting related services

    Parent Package: CTE_FGM

  • Module/Component: BNS-CON-SE-ERP-FGM

    Description: ERP Fund/Grants Management Integration

CTE_POST_MONI_FGM - Details

• SAP Tcode: CTE_POST_MONI_FGM - Concur Posting Documents Monitor

  
  Overview:
  CTE_POST_MONI_FGM is a SAP transaction code used to monitor the posting of documents in Concur. It is used to check the status of documents that have been posted in Concur and to ensure that all documents have been posted correctly. 
  
  Functionality:
  CTE_POST_MONI_FGM allows users to view the status of documents that have been posted in Concur. It also allows users to view the details of each document, such as the document number, date, and amount. Additionally, it allows users to view any errors that may have occurred during the posting process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CTE_POST_MONI_FGM into the SAP command field. 
  2. Select the “Posting Date” field and enter the date range for which you would like to view documents. 
  3. Select the “Document Type” field and enter the type of document you would like to view (e.g., invoice, payment, etc.). 
  4. Select the “Status” field and enter the status of the document you would like to view (e.g., posted, not posted, etc.). 
  5. Click “Execute” to view a list of documents that meet your criteria. 
  6. To view details about a specific document, select it from the list and click “Details”. 
  7. To view any errors that may have occurred during the posting process, select a document from the list and click “Errors”. 
  
  Other Recommendations:
  It is recommended that users regularly monitor